AVP-Associate, Card Product Governance & Control Manager, Cards and Unsecured Loans
Core
Lead product governance and control for credit card products, ensuring settings, processes, and documentation are accurate, approved, and ready for audit and compliance reviews.
Role type
Associate Product Governance & Control Manager
Builds
Credit card product configurations, control frameworks, and compliance-ready documentation
Domain
Financial Services / Credit Cards
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
credit card product operations, control management, internal audit coordination, compliance review, process governance, project planning, cross-functional stakeholder management, root cause analysis, AI tool utilization
Preferred skills
product development, system enhancement, change management, UAT, post-implementation review
Responsibilities
Manage governance and control activities for credit card products including setup, maintenance, parameter changes, and benefit rules; Ensure product settings are accurate, approved, documented, and tested; Act as key contact for internal audit, control testing, and compliance reviews; Identify control gaps and drive solutions to strengthen governance; Coordinate with Operations, Technology, Compliance, Risk, and Finance to implement controlled product changes; Support product development projects with governance and post-launch monitoring input
Seniority
Associate, hands-on IC